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4,391 lekë

Shtepia e Femijeve Shkollor Shkoder (3333)SHKODRA INTEL.TV

Payment record

Executed27.12.2012
Registered17.12.2012
Invoice12821410382012
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category
Amount4,391 lekë
Invoice descriptionshtepia femijes shkollore fature nr 04786624,03416205 date 12.10.2012,12.11.2012